Indexed public record

Check 47070 — $4,660.00

Name: Check 47070 — $4,660.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for Omnis Incorporated, including invoice, account, amount and source information.

Vendor: Omnis Incorporated
Payment date: January 25, 2024
Invoice number: 23101
Invoice date: October 9, 2023
Check number: 47070
Cleared date: —
Amount: $4,660.00
Department: ADMIN FIN
Fund: 142
Account: 142-5020-50-71-2005
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 566

Description

PROJECT 2005 - PIERSON BRIDGE REPAIR

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 566 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ESTIMATES FOR EMERGENCY ROADWAY REPAIR $ 0.00 PROJECT 2005 1561 OMNIS INCORPORATED 23101 10/09/2023 ADMIN FIN 142-5020-50-71-2005 CONSTRUCTION PROJECT 2005 - PIERSON BRIDGE REPAIR $ 4,660.00